PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SECURITY |
PAYEE | ELLIOTT ELECTRIC SUPPLY |
PAYMENT REQUEST | PRM 1100 08112007158 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 1100 08072802342 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 111 | 11/21/2008 | Paid | $87.12 |
CT 1100 08072802342 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 112 | 11/21/2008 | Paid | $304.92 |